DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOCIATION

EIN: 911741016 501(c)(3) Environment

SEATTLE, WA

Total Revenue
$5,376,409
Total Expenses
$4,032,969
Total Assets
$25,848,168
Net Assets
$5,397,342
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Financial Trends

Organization Details

Formation Year
1996
Legal Domicile
WA
Principal Officer
SHANNON WOODARD
Phone
2069230917
Tax Period
2023-01-01 to 2023-12-31

DELRIDGE NEIGHBORHOODS DEVELOPMENT ASSOCIATION, founded in 1996, is a community nonprofit in the Environment sector that reported $5.4M in total revenue in fiscal year 2023. Revenue surged 45% from the prior year, signaling strong growth momentum. The organization ran a surplus of $1.3M, a strong 25% operating margin.

Mission

DNDA'S MISSION IS TO INTEGRATE ART, NATURE, AND NEIGHBORHOOD TO BUILD AND SUSTAIN A DYNAMIC DELRIDGE.

Program Service Accomplishments

Program 1
Expenses: $2,521,144 Revenue: $1,750,153

NEIGHBORHOOD AFFORDABLE HOUSING: AFFORDABLE HOUSING IS MORE IMPORTANT THAN EVER IN SEATTLE TODAY. PEOPLE WHO WORK IN THE CITY STRUGGLE TO CONTINUE LIVING HERE, AND IT IS ONLY GETTING HARDER. DNDA SAW...

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NEIGHBORHOOD AFFORDABLE HOUSING: AFFORDABLE HOUSING IS MORE IMPORTANT THAN EVER IN SEATTLE TODAY. PEOPLE WHO WORK IN THE CITY STRUGGLE TO CONTINUE LIVING HERE, AND IT IS ONLY GETTING HARDER. DNDA SAW THIS TREND DEVELOPING EARLY IN OUR COMMUNITY, AND TODAY MAINTAINS 144 UNITS OF AFFORDABLE HOUSING IN DELRIDGE, AT SEVEN PROPERTIES, TO ALLOW TEACHERS, PUBLIC SERVANTS, ARTISTS, LABORERS, AND OTHERS, TO LIVE IN THE COMMUNITY WHERE THEY WORK. SOME OF THESE UNITS ARE RESERVED FOR FAMILIES TRANSITIONING FROM HOMELESSNESS. ADDITIONALLY, DNDA SEEKS TO ENGAGE THE RESIDENTS IN OUR AFFORDABLE HOUSING WITH SUPPORTIVE PROGRAMMING THROUGHOUT THE NEIGHBORHOOD.

Program 2
Expenses: $537,844 Revenue: $414,835

ARTS PROGRAMMING AND CULTURAL DEVELOPMENT: SINCE 2006, DNDA HAS BEEN PROVIDING LOW-COST, AFFORDABLE SPACE FOR PROGRAMS THAT BENEFIT THE COMMUNITY AT THE YOUNGSTOWN CULTURAL ARTS CENTER. SEVEN TENANT...

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ARTS PROGRAMMING AND CULTURAL DEVELOPMENT: SINCE 2006, DNDA HAS BEEN PROVIDING LOW-COST, AFFORDABLE SPACE FOR PROGRAMS THAT BENEFIT THE COMMUNITY AT THE YOUNGSTOWN CULTURAL ARTS CENTER. SEVEN TENANT NONPROFIT ORGANIZATIONS CURRENTLY RENT AFFORDABLE OFFICE AND PROGRAM SPACE, INCLUDING SW INTERAGENCY ACADEMY, AN ALTERNATIVE PROGRAM OF SEATTLE PUBLIC SCHOOLS. DNDA PARTNERS WITH THESE TENANT ORGANIZATIONS AND OTHER HIGH-IMPACT PROGRAM PROVIDERS TO KEEP INNOVATIVE AND GROUNDBREAKING PROGRAMMING ALIVE AND WELL AT YOUNGSTOWN. THROUGH YOUNGSTOWN, DNDA ALSO PROVIDES AFFORDABLE SPACES FOR MANY OTHER ORGANIZATIONS AND INDIVIDUALS TO RENT AND HOST CLASSES, WORKSHOPS, PROGRAMS, COMMUNITY EVENTS, AND PERFORMANCES. YOUNGSTOWN IS A VITAL CITY RESOURCE, AND A VIBRANT ARTS AND CULTURAL HUB. DNDA'S ECOARTS AND SUMMER YOUTH PROGRAMS ENABLE SOME OF KING COUNTY'S MOST UNDERSERVED YOUTH TO ACCESS QUALITY OUT-OF-SCHOOL PROGRAMS THAT AUGMENT THEIR EDUCATION AND FOSTER CONFIDENCE AND LEADERSHIP, WHILE EXPOSING THEM TO ARTISTIC, ENVIRONMENTAL, AND CULTURAL EXPERIENCES THAT ENRICH THEIR LIVES. DNDA'S ARTS IN NATURE FESTIVAL CELEBRATES AND SHOWCASES THE AMAZING DIVERSITY OF OUR COMMUNITY, OFFERING ENGAGING ARTS AND PERFORMANCE EXPERIENCES IN THE WOODS OF SEATTLE'S ONLY CAMPGROUND, CAMP LONG.

Program 3
Expenses: $302,537

NATURE AND ENVIRONMENTAL RESTORATION: DNDA CURRENTLY RUNS SEVERAL ENVIRONMENTAL PROGRAMS, INCLUDING THE URBAN FOREST RESTORATION PROGRAM AND THE WETLANDS RESTORATION AND STEWARDSHIP PROJECT. THE...

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NATURE AND ENVIRONMENTAL RESTORATION: DNDA CURRENTLY RUNS SEVERAL ENVIRONMENTAL PROGRAMS, INCLUDING THE URBAN FOREST RESTORATION PROGRAM AND THE WETLANDS RESTORATION AND STEWARDSHIP PROJECT. THE URBAN FOREST RESTORATION PROGRAM IS A LONG-TERM ONGOING HABITAT RESTORATION, STEWARDSHIP AND EDUCATION PROJECT IN THE WEST DUWAMISH GREENBELT (WDG). THE WDG IS THE LARGEST REMAINING CONTIGUOUS FOREST IN SEATTLE, AND IS AN IMPORTANT ECOLOGICAL RESOURCE FOR THE ENTIRE KING COUNTY REGION. IT IS HOME TO A WIDE RANGE OF BIRD SPECIES AND WILDLIFE, PROVIDING RECREATION OPPORTUNITIES FOR THE REGION'S RESIDENTS. DNDA RECRUITS AND TRAINS VOLUNTEERS TO PROPERLY CARE FOR 60+ ACRES OF THIS MAJESTIC GREENSPACE. DNDA'S WETLANDS RESTORATION AND STEWARDSHIP PROJECT SEEKS TO PROTECT, RESTORE, PRESERVE AND EXPAND THE EXISTING WETLAND AT 23RD AVE SW AND SW FINDLAY ST., TO IMPROVE WATER QUALITY IN LONGFELLOW CREEK, DEVELOP THE SPACE AS A PUBLIC PARK FOR ALL TO ENJOY, CREATE AN URBAN GARDEN, A COMMUNITY ORCHARD, AND DEVELOP THE SPACE AS AN OUTDOOR CLASSROOM FOR LOCAL STUDENTS TO LEARN HANDSON ENVIRONMENTAL SCIENCE AND WETLAND STEWARDSHIP. DNDA ALSO HAS A LONG HISTORY WORKING FOR FOOD JUSTICE, SEEKING TO PROVIDE HEALTHY AND AFFORDABLE FOOD OPTIONS TO LOCAL RESIDENTS. DNDA SPEARHEADED THE HEALTHY CORNER STORES PROJECT, SUCCESSFULLY BRINGING FRESH PRODUCE INTO CORNER STORES ALONG DELRIDGE, AND ONE OF DNDA'S FOOD JUSTICE PROGRAMS, FEEST (FOOD EMPOWERMENT ENVIRONMENT SUSTAINABILITY TEAM), IS NOW ITS OWN ORGANIZATION AND A NATIONALLY RECOGNIZED AND REPLICATED MODEL FOR ENGAGING YOUTH IN NUTRITION AND FOOD SYSTEMS CHANGE. DNDA CONTINUES TO WORK IN SUPPORT OF INCREASED ACCESS TO AFFORDABLE HEALTHY FOODS IN DELRIDGE, AS PART OF ITS SUITE OF ENVIRONMENTAL PROGRAMMING.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,187,810
Program Service Revenue $2,164,988
Investment Income $7,309
Other Revenue $16,302
TOTAL REVENUE $5,376,409

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,514,793
Fundraising Expenses $385,089
Program Expenses $3,361,525
Other Expenses $2,518,176
TOTAL EXPENSES $4,032,969

Year-over-Year Comparison

2023 2022 Change
Revenue $5,376,409 $3,707,685 +0.5%
Expenses $4,032,969 $4,490,794 -0.1%
Net Income $1,343,440 $-783,109 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
27
Volunteers
1653

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
7
$263,003
Total Directors
10
$83,170
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
AARON EDENSHAW PRESIDENT 2.00
Officer Director
$0 $0 $0
SCOTT SCHUBERT VICE PRESIDENT 2.00
Officer Director
$0 $0 $0
SHANNON WOODARD TREASURER 2.00
Officer Director
$0 $0 $0
SAM DRUCKER SECRETARY 2.00
Officer Director
$0 $0 $0
MESHA M FLORENTINO CO-ED(EFF 4/23)/B. MEMBER(THRU 4/23) 40.00
Officer Director
$79,375 $3,795 $83,170
DOMENICA LOVAGLIA BOARD MEMBER 2.00
Director
$0 $0 $0
AMY YOUNG BOARD MEMBER 2.00
Director
$0 $0 $0
JOSH SIDELL BOARD MEMBER 2.00
Director
$0 $0 $0
KIM SCHWARZKOPF BOARD MEMBER 2.00
Director
$0 $0 $0
KEVIN DUONG BOARD MEMBER 2.00
Director
$0 $0 $0
DAVID A BESTOCK CO-EXECUTIVE DIRECTOR 40.00
Officer
$104,607 $9,116 $113,723
IMANI R SIMS CO-EXECUTIVE DIRECTOR 40.00
Officer
$62,869 $3,241 $66,110
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2023 $5,376,409 $4,032,969 $25,848,168 $1,343,440
2022 No data No data No data No data
2021 $4,792,489 $3,585,661 $24,457,767 $1,206,828
2020 $2,105,197 $2,717,295 $16,948,618 $-612,098
2019 $1,976,058 $2,194,657 $13,277,722 $-218,599
2018 $2,000,456 $1,888,369 $9,706,919 $112,087
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